Muster Roll No. : 12280	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 2905015040/2021-2022/97752/AS    Sanction Date : 23/04/2021
Work Code : 2905015040/WC/2904732501	Work Name : Formation of water absorption Vandikal Periyamma Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732501)

Measurement Book Detail

MB NO.  75        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sundari TN-05-015-040-011/822-A OTHER வெள்ளகுளம் A P P A A P P 4 220 880 0 0 880 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL031827 Credited 17/07/2023   2 Pachaiyammal(Self) TN-05-015-040-011/814-A OTHER வெள்ளகுளம் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031827 Credited 18/07/2023   3 Govindhasamy TN-05-015-040-011/815-A OTHER வெள்ளகுளம் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031827 Credited 18/07/2023   4 Vimala(Self) TN-05-015-040-011/923-a OTHER வண்டிக்கல் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031827 Credited 17/07/2023   5 Indirakumari(Self) TN-05-015-040-011/924-a OTHER வண்டிக்கல் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031827 Credited 17/07/2023   6 Rani(Self) TN-05-015-040-040/1002-A OTHER வண்டிக்கல் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031827 Credited 18/07/2023   7 Thulasi(Self) TN-05-015-040-040/1004-A OTHER வண்டிக்கல் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031827 Credited 17/07/2023   8 Deivanai(Self) TN-05-015-040-011/925-a OTHER வண்டிக்கல் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031827 Credited 17/07/2023   9 Padma(Self) TN-05-015-040-011/930-a OTHER வெள்ளகுளம் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031827 Credited 17/07/2023   10 Jayalakshmi(Self) TN-05-015-040-011/922-a OTHER வண்டிக்கல் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031827 Credited 17/07/2023   Daily Attendence 0 10 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10780

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10780 Average Per labour 1078

Total man days : 49